SAP Table - GRACSODRISKRS

SAP TableGRACSODRISKRS
DescriptionRisk - Rule Set Relationship
Table TypeTRANSP
Delivery ClassC
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACROLETYPETRole Type Text TableGRC-AC
GRACUSERCRPVLUser Critical Role/Profile Violation TableGRC-AC
GRACEXCLUDEDOBJSAC batch Risk Analysis Excluded objects.GRC-AC
GRACPROFILEACTVLProfile Action Violation TableGRC-AC
GRACROLETSTTRole Testing TextGRC-AC
GRACIDMCUADISTGrac Idm Cua distributionGRC-AC
GRACEXTOBJTable for extended length objectsGRC-AC
GRACPPFILTERRNGGlobal Application Parameter for Risk Analysis PPF.GRC-AC
GRACFFREPMAPPFFLOG and Repository Mapping for FirefightersGRC-AC
GRACPSSHRTPSS HR Verification TextsGRC-AC

Full List of SAP Access Controls Tables